Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ESTES, CLINT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8600 09112401270 | 12/03/2009 | Paid | $35.64 | |
| TPP 8600 09101500593 | 10/21/2009 | Paid | $106.92 | |
| TPP 8600 09101500583 | 10/20/2009 | Paid | $225.72 | |
| TPP 8600 08092407994 | 10/09/2008 | Paid | $73.33 |